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HomeMy WebLinkAbout250320 10/07/15 KONOS` INVOICE REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 10982632 PO BOX 743208 Bank of America Page: 1 of 1 ATLANTA,GA 30374-3208 ABA 121000358 **NEW REMIT TO &BANK DETAILS** Account 1499687277 Invoice Date: 14-SEP- 15 Due Date: 14-OCT- 15 Bill To: 6119309 Ship To: 6119309 Attn: Accounts Payable CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL,IN 46032 So!L1tion ID: 6119309 Contact: JEAN JUNKER - Email: Telephone Number: 317 571-2616 Purchase Order Number: Payment Terms: Net 30 Days Sales Order Number: Currency: USD Contract Number: 1194258 R15-JUL- 15 Sales Person: Recurring,Central3 PSA Number: Shipping Reference: Project Number: Ship Via: Case Number: Ship Date: SOFTWARE SUPPORT SERVICES Support Service Level Covered Product Licenses Start Date End Date Duration(Days) Taxable Sold WORKFORCE TIMEKEEPER V7 20C 13-NOV-15 12-NOV-1 E 36E NO Sold WORKFORCE EMPLOYEE V7 1C 13-NOV-15 12-NOV-1E 36E NO Sold WORKFORCE MANAGER V7 1C 13-NOV-15 12-NOV-1 E 36E NO Sold WORKFORCE INTEGRATION MANAGER V7 20C 13-NOV-15 12-NOV-1 E. 36E NO Sold WORKFORCE INTEGRATION MANAGER 13-NOV-1 12-NOV-1361 NO V7 TO TELESTAFF j Subtotal 1,634.61 I, INVOICE SUMMARY 'I Description-- Total Price Subtotal: 1,634.61 Less Payment: 0.0 hipping and Handling: 0.0 Tax: 0.0 Grand Total 1,634.61 Kronos (Time&Attendance Scheduling Absence Management • HR& Payroll Hiring Labor Analytics Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800)225-1561 (978)947-4800 Customer.Kronos.com TAX ID 04-2640942 ?rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10982632 Workforce Maintenance $1,634.61 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance iwith IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Kronos IN SUM OF $ PO Box 743208 Atlanta, GA 30374-3208 $1,634.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 10982632 43-515.02 $1,634.61 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OCT - Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund